If transactions have not yet been allocated in the desktop app, the amount overdue can be overstated.
For example, the desktop has the following outstanding transactions,
Sales invoice £100
Sales receipt £25
In Connect, the Account balance will show £75, but the Amount overdue will show £100. I'd expect the Amount overdue to match the Account balance in this scenario.
Have started using Sage Connect and this problem has been noticed by several of our customers already.
@Sage - Any update on this please?